Senior Accountant

You will own key components of the monthly close, including reconciliations, prepaids, accruals, journal entries, and financial statement reconciliations. You will manage revenue operations, accounts receivable, multi-entity and intercompany accounting, international payroll payments, accounts payable, and 1099 compliance. You will prepare GAAP financial statements, management reporting, audit schedules, budgets, technical accounting memos, and process improvements in Sage Intacct.

Responsibilities

• Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, journal entries, and financial statement reconciliations
• Perform revenue operations, including contract review and documentation, accounting guidance application, and tracking premiums, commissions, claims, and fees
• Manage accounts receivable, including invoicing, collections follow-up, cash application, aging review, and workflow improvement
• Account for multi-entity activity, including intercompany transactions, reconciliations, consolidation support, and international subsidiaries
• Manage Deel payments, funding, reconciliations, and related accounting for international employees and contractors
• Prepare GAAP financial statements, management reporting, variance analysis, and ad hoc leadership reporting
• Research US GAAP technical accounting matters and document conclusions in accounting memos
• Lead annual audit execution, prepare PBC schedules and analyses, and serve as a contact for external auditors
• Assist with annual budgeting and budget-to-actual analysis
• Oversee accounts payable, vendor setup, and 1099 compliance
• Design and improve finance processes, internal controls, and automation in Sage Intacct and related tools
• Collaborate with legal, technology, and sales on operations and data integrity

Requirements

• Bachelor's degree in Accounting
• 4–8 years of accounting experience
• Strong knowledge of US GAAP and month-end close processes
• Experience preparing financial statements and financial reporting
• Advanced Excel skills
• Ability to manage deadlines and work independently in a remote environment
• Clear written and verbal communication with auditors, advisors, and non-finance colleagues
• Must be located in the United States